Statement Period Date: 1/1/2017 - 1/31/2017 Account Type: 5/3 BUS STANDARD CKG FIFTH THIRD BANK Account Number: 7433812323 (SOUTH FLORIDA) P.O. BOX 6340900 CINCINNATI OH 45263-0800 Relationship Manager Name: Cesar Taveras REQUIRO SCIENTIA LLC 0 Phone: 239-449-7151 Troweviit ee a0 5500 Business Banking Support: 877-534-2264 494 01/01 Beginning Balance $23,734.88 Number of Days in Period 31 10 Checks $(7,229.57) 9 Withdrawals / Debits $(34,549.68) 2 Deposits / Credits $50,289.99 01/31 ~~ Ending Balance $32,245.62 Analysis Period: 12/01/16 - 12/31/16 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 Service Charge withdrawn on 01/12/17 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria Met? Yes balance of $3,500 across its business checking, savings, Total Combined Monthly Average Balance $22,783.48 and certificate of deposit accounts. OR your business spends at least $500 per month on Other Criteria Met? No its business credit card. $500 Business Credit Card Spend? No Checks 10 checks totaling $7,229.57 * Indicates gap in check sequence i = Hlectronic Image Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 7351i O1/04 679.73 73561 01/23 58.31 7359 i 01/23 172.00 73521 01/03 1,998.59 7357 i 01/23 229.60 7360 i 01/23 2,500.00, 73531 01/09 372.45 7358 i O1/24 716.73 7361 i 01/26 470.36 7355%1 01/20 31.80 Withdrawals / Debits 9 items totaling $34,549.68 Date Amount Description O1/04 1,557.39 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 6949150000015 1X REQUIRO SCIENTIA LLC 010417 O1/05 734.96 PAYCHEX TPS 30265 TAXES 69491800031732X REQUIRO SCIENTIA LLC 010517 O1/10 155.12 PAYCHEX EIB INVOICE X69330700035822 REQUIRO SCIENTIA LLC 011017 O1/13 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER O1/18 1,557.39 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 69682200000088X REQUIRO SCIENTIA LLC 011817 Olle 734.96 PAYCHEX TPS 30302 TAXES 69682700106480X REQUIRO SCIENTIA LLC 011917 O1/19 993.28 NW TRUST CONTRIB 762-80000 011917 O1/19 993.28 NW TRUST CONTRIB 762-80000 011917 O19 24,685.08 AMEX EPAYMENT ACH PMT V4128 O11917 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272165

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FIFTH THIRD BANK Deposits / Credits 2 items totaling $50,289.99 Date Amount Description O1/18 50,000.00. 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # (0460927320 oll 289.99 MOBILE DEPOSIT Daily Balance Summary Date O1/03 O1/04 O1/05 o1/09 O1/10 Amount 21,736.29 19.499.17 18,764.21 18,391.76 18,236.64 Date o1/13 O18 o1/19 01/20 Amount Date 15,098.42 63,541.03 36,134.43 36,102.63 01/23 O1/24 01/26 O31 Amount 33,142.72 32,425.99 31,955.63 32,245.62 (eee ree ?peeeereeeds Page 2 of 2 EFTA00272166